|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navsari
|
GJ-25-001-011-001/7805527
(Padgha)
|
1125001000NRG24250420230008968
|
25/04/2023
|
HALPATI SUDHIRBHAI CHHIBABHAI
|
1125001WL000585
|
HALPATI SUDHIRBHAI CHHIBABHAI
|
00045
|
BARB0DBKASB
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402101206
|
|
SUDHIRBHAI CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-011-001/7805552
(Padgha)
|
1125001000NRG24250420230008974
|
25/04/2023
|
Ishwarbhai Ranchhodbhai Ahir
|
1125001WL000586
|
Ishwarbhai Ranchhodbhai Ahir
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101209
|
|
ISHVARBHAI RANCHODBHAI AHIR
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-011-001/7805699
(Padgha)
|
1125001000NRG24250420230008975
|
25/04/2023
|
GITABEN ISHWERBHAI AHIR
|
1125001WL000586
|
GITABEN ISHWERBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101210
|
|
ISHVARBHAI LALLUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-011-001/7805700
(Padgha)
|
1125001000NRG24250420230008969
|
25/04/2023
|
BINABEN HASMUKHBHAI AHIR
|
1125001WL000585
|
BINABEN HASMUKHBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101215
|
|
BINABEN HASMUKHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-011-001/7805701
(Padgha)
|
1125001000NRG24250420230008970
|
25/04/2023
|
MANJULABEN AMRUTBHAI AHIR
|
1125001WL000585
|
MANJULABEN AMRUTBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101211
|
|
MANJULABEN AMRUTBHAI AHIR
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-011-001/7805704
(Padgha)
|
1125001000NRG24250420230008971
|
25/04/2023
|
BHIKHIBEN DAHYABHAI AHIR
|
1125001WL000585
|
BHIKHIBEN DAHYABHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
11/05/2023
|
|
1402101214
|
|
BHIKHIBEN DAHYABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-011-001/7805705
(Padgha)
|
1125001000NRG24250420230008972
|
25/04/2023
|
DAKSHABEN GOVINDBHAI AHIR
|
1125001WL000585
|
DAKSHABEN GOVINDBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101207
|
|
DAXABEN GOVINDBHAI AHIR
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-011-001/7805706
(Padgha)
|
1125001000NRG24250420230008973
|
25/04/2023
|
CHHIKIBEN DALUBHAI AHIR
|
1125001WL000585
|
CHHIKIBEN DALUBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101208
|
|
CHIKIBEN DALUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-011-001/7805707
(Padgha)
|
1125001000NRG24250420230008976
|
25/04/2023
|
HEMLATABEN DINESHBHAI AHIR
|
1125001WL000586
|
HEMLATABEN DINESHBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101212
|
|
HEMLATABEN DINESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-011-001/7805708
(Padgha)
|
1125001000NRG24250420230008977
|
25/04/2023
|
NIRALIBEN NIKUNJBHAI AHIR
|
1125001WL000586
|
NIRALIBEN NIKUNJBHAI AHIR
|
00045
|
BARB0DBKASB
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402101213
|
|
NIRALI NIKUNJBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37045
|
37045
|
|
|
|
|
|
|
|